Muster Roll No. : 264	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND (2620009018/DP/131898)

Measurement Book Detail

MB NO.  27        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jasbir Kaur(Self) PB-20-009-018-001/176 SC GANDIWIND P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 2 Amarjit Kaur(Self) PB-20-009-018-001/192 SC GANDIWIND A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 3 Shinda Singh(Self) PB-20-009-018-001/195 OTHER GANDIWIND P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 4 Manpreet Kaur PB-20-009-018-001/218 SC GANDIWIND A P A A A P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 5 Sukhwinder Singh(Self) PB-20-009-018-001/222 SC GANDIWIND A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 6 Raj Kaur(Self) PB-20-009-018-001/199 SC GANDIWIND A A A P A P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 7 Balvinder Kaur(Self) PB-20-009-018-001/179 OTHER GANDIWIND A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh 8 Paramjit Kaur(Self) PB-20-009-018-001/183 SC GANDIWIND P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000464 Credited 04/05/2024   Sukhchan Singh Daily Attendence 3 6 6 7 6 8 5

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 3864

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1650.25

Total man days : 41